[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 914 > < TAKE 512 >
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1654 | 43.00 | 2022-06-17 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-17 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-17 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 7872 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 9783 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 21268 | 152.60 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-08-16 | 67 | 6 | 12 | Actual |
| 28831 | 184.81 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-09-17 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-05-17 | 67 | 1 | 3 | Budget |
| 36524 | 764.73 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 1326 | 429.00 | 2022-06-17 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 9238 | 288.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 12871 | 53.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 15850 | 92.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2023-10-17 | 67 | 2 | 11 | Actual |
| 7076 | 189.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 27358 | 325.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-03-17 | 67 | 6 | 5 | Budget |
| 12085 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 7930 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 14663 | 164.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 35576 | 129.48 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-07-17 | 67 | 1 | 13 | Actual |
| 26053 | 122.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 15253 | 16.72 | 2023-06-17 | 67 | 2 | 11 | Actual |
| 7929 | 112.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2022-08-17 | 67 | 4 | 6 | Budget |
| 8257 | 210.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-17 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
| 18266 | 107.14 | 2023-09-17 | 67 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-10-17 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-17 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-06-17 | 67 | 2 | 8 | Budget |
| 7216 | 199.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 25808 | 408.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 7684 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 34662 | 190.73 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 26916 | 139.00 | 2024-06-16 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2023-10-17 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2024-10-16 | 67 | 6 | 13 | Actual |
| 18591 | 324.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2023-08-17 | 67 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 19797 | 322.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 27127 | 125.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-17 | 67 | 6 | 7 | Budget |
| 10167 | 102.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 36699 | 159.27 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 5160 | 70.00 | 2022-09-17 | 67 | 5 | 6 | Budget |
| 34570 | 85.87 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 36289 | 197.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-09-17 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 8726 | 200.00 | 2022-12-18 | 67 | 6 | 7 | Budget |
| 2076 | 304.12 | 2022-06-17 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 37291 | 540.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-03-16 | 67 | 5 | 11 | Actual |
| 30969 | 173.10 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2024-08-16 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-10-17 | 67 | 6 | 4 | Budget |
| 5298 | 168.00 | 2022-09-17 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-10-17 | 67 | 5 | 6 | Budget |
| 13402 | 175.33 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2022-08-17 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 30790 | 276.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-17 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-10-17 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-08-17 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-17 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-07-18 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-06-17 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 17706 | 211.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 3298 | 140.48 | 2022-07-18 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 9970 | 213.21 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 39265 | 169.68 | 2025-04-17 | 67 | 1 | 13 | Actual |
| 36373 | 89.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 25013 | 50.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-17 | 67 | 5 | 11 | Actual |
| 18649 | 56.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-18 | 67 | 2 | 12 | Actual |
| 25342 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-05-17 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 1141 | 200.00 | 2022-06-17 | 67 | 1 | 3 | Budget |
| 17885 | 41.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-17 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2022-10-17 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-10-17 | 67 | 6 | 7 | Budget |
| 15609 | 169.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 29281 | 352.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-03-17 | 67 | 5 | 11 | Actual |
| 19619 | 352.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 24365 | 42.25 | 2024-03-16 | 67 | 3 | 11 | Actual |
| 8855 | 146.54 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-06-17 | 67 | 1 | 11 | Actual |
| 2723 | 100.00 | 2022-07-18 | 67 | 1 | 6 | Budget |
| 25424 | 44.38 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
Generated 2025-06-16 03:15:20.757 UTC